201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $2,281.57 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($2,281.57) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,281.57 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($2,281.57) | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $347.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,236.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/18/2024 | SID JOURNAL SQ INTEREST | $0.00 | ($6.07) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($1,883.53) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/18/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($347.00) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($353.07) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,297.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($2,297.92) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,295.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($2,295.87) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,295.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,295.88) | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $405.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,513.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | SID JOURNAL SQ INTEREST | $0.00 | ($13.58) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($2,094.42) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($405.50) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($419.08) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($7.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,341.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($2,341.85) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $2,164.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/8/2023 | ADDED PAYMENT | $0.00 | ($2,164.07) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | ADDED BILL | $2,164.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/10/2023 | ADDED PAYMENT | $0.00 | ($2,164.07) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $8,656.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/21/2022 | ADDED PAYMENT | $0.00 | ($8,656.27) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $405.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/5/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($405.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2022 | ADDED BILL | $1,092.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/21/2022 | ADDED PAYMENT | $0.00 | ($1,092.60) | $0.00 | 0 | $0.00 |